Where Used List (Table) for SAP ABAP Data Element PROVIDER_CODE (Provider Code)
SAP ABAP Data Element
PROVIDER_CODE (Provider Code) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPITRADDI - P_PRV | Additional receipt info; Structure for BAPI interface | ||||
| 2 | BAPITRVSP - PROVIDER | Travel Service Providers | ||||
| 3 | BELEG_EXBEL - P_PRV | Travel Expense Specifications According to Indiv. Receipt | ||||
| 4 | BWE_TA21P - PROVIDER | Extraction Structure for Texts for Providers | ||||
| 5 | FTPS_LCC_PROVIDER - CODE | Low-Cost Carrier | ||||
| 6 | FTPS_SERVICE_PROVIDER - CODE | Travel Service Providers | ||||
| 7 | PTK33 - P_PRV | Supplemented individual receipt | ||||
| 8 | PTRM_IMG_HTLCAT_STY - PROVIDER | Enterprise-Specific Hotel Catalog | ||||
| 9 | PTRV_RECEIPT_ADDINFO - P_PRV | Additional Receipt Info BAPITRADDI Incl. Service Provider | ||||
| 10 | PTRV_RECEIPT_LIST - P_PRV | Receipt List | ||||
| 11 | PTRV_SADD - P_PRV | Trip Statistics - Add. Receipt Data | ||||
| 12 | PTRV_UTIL_BELEG - P_PRV | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ||||
| 13 | PTRV_UTIL_BELEG_FORM - P_PRV | Travel Expense Spec. Based on Individual Receipt for Form | ||||
| 14 | PTRV_UTIL_BELEG_TO_SPLIT - P_PRV | Documents to be Itemized | ||||
| 15 | PTRV_WEB_RECEIPTS_EXT - P_PRV | Trip Receipts for External Display | ||||
| 16 | PTRV_WEB_RECEIPTS_FORM - P_PRV | Receipts of a Trip for the Travel Expense Statement | ||||
| 17 | PTRV_WEB_RECEIPTS_FORM_TLS - P_PRV | Receipts of a Trip for the Travel Expense Statement, Totals | ||||
| 18 | PTRV_WEB_RECEIPTS_INT - P_PRV | Trip Receipts | ||||
| 19 | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - P_PRV | Documents to be Itemized | ||||
| 20 | PTRV_WEB_RECEIPTS_TO_SPLIT_INT - P_PRV | Documents to be Itemized | ||||
| 21 | PTRV_WEB_TRVSP - PROVIDER | Travel Service Providers/Customizing Complete | ||||
| 22 | TA20BH - PROVIDER | Displayable Hotel Rates of User Groups | ||||
| 23 | TA20BPR - PROVIDER | Provider-Specific Reservation Systems | ||||
| 24 | TA20GDS_CODES - GDS | Assignment of SAP Codes to GDS Codes | ||||
| 25 | TA20NRC - PROVIDER | Discount Agreement for Rental Car Usage | ||||
| 26 | TA20NRH - PROVIDER | Discount Agreement for Hotel Accommodations | ||||
| 27 | TA20PF - PROVIDER | Travel Profiles - Methods of Payment | ||||
| 28 | TA20PIC - PROVIDER | Car Rental Trip Rule | ||||
| 29 | TA20PIF - PROVIDER | Flight Trip Rule | ||||
| 30 | TA20PIH - PROVIDER | Hotel Trip Rule | ||||
| 31 | TA20PVP - PROVIDER | Setting for Lowest Fare Availability Search | ||||
| 32 | TA20WWW - PROVIDER | WWW Link Catalog for Information Sources | ||||
| 33 | TA21P - PROVIDER | Travel Service Providers | ||||
| 34 | TA21PH - PROVIDER | Customer-Specific Hotel Catalog | ||||
| 35 | TA21PHC - RES_SYS | Hotel Codes of a Catalog Hotel in Reservation System | ||||
| 36 | TA22EQU - RES_SYSTEM | Equipment Types | ||||
| 37 | TA22PRFR - AIRLINE | Pricing Functionality Restrictions | ||||
| 38 | TA23BIBE - PROVIDER | Parameters for Access to Deutsche Bahn Through BIBE Portal | ||||
| 39 | TA23L_C - PROVIDER | Assign Locations to IATA Locations (Car Rental) | ||||
| 40 | TA23PF - PROVIDER | Payment Method | ||||
| 41 | TA23PIC - PROVIDER | Car Rental Trip Rule (Filter before Availability Query) | ||||
| 42 | TA23PIF - PROVIDER | Flight Trip Rule (Filter before Availability Query) | ||||
| 43 | TA23PIH - PROVIDER | Hotel Trip Rule (Filter before Availability Query) | ||||
| 44 | TA23PIT - PROVIDER | Flight Trip Rule | ||||
| 45 | TA23P_FOID - PROVIDER | Travel Service Providers | ||||
| 46 | TXI_TA21P - PROVIDER | Travel Service Providers |